COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC (EIN 59-3532330)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-27
- IRS object ID
- 201932709349300118
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-27T09:31:23-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010822046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATTELL & COMPANY PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808B NW 16TH AVE | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593532330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTRAL FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3523670060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3919 W NEWBERRY ROAD RM/STE 3 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARZELLA PAPA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3523670060 | PhoneNum |
| Signature | 2019-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN H KATTELL CPA | PreparerPersonNm |
| PTIN | P01278226 | PTIN |
| Phone | 3523956565 | PhoneNum |
| Preparation | 2019-09-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.164.151.235 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-27 | IPDt |
| IP Tm | 09:31:23 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 023D11741CE7A89E0C4D31C1BE795FFD18761298 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 023D11741CE7A89E0C4D31C1BE795FFD18761298 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARZELLA PAPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3919 W NEWBERRY ROAD STE 3 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,492,441 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFNCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND SUSTAIN PHILANTHROPY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,372,833 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,321,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,688 | PYInvestmentIncomeAmt |
| CY Investment Income | $289,613 | CYInvestmentIncomeAmt |
| PY Other Revenue | $745,431 | PYOtherRevenueAmt |
| CY Other Revenue | $758,808 | CYOtherRevenueAmt |
| PY Total Revenue | $5,368,922 | PYTotalRevenueAmt |
| CY Total Revenue | $3,492,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,468,190 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,779,257 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $186,540 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $202,860 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,792 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $337,562 | PYOtherExpensesAmt |
| CY Other Expenses | $344,730 | CYOtherExpensesAmt |
| PY Total Expenses | $3,992,292 | PYTotalExpensesAmt |
| CY Total Expenses | $3,326,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,376,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $165,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,088,718 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,715,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,866,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,500,037 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,222,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,215,039 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND SUSTAIN PHILANTHROPY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,062,977 | ExpenseAmt |
| Grant | $2,779,257 | GrantAmt |
| Revenue | $122,533 | RevenueAmt |
| Desc | COMPREHENSIVE GRANTMAKING PROGRAMS: CONTRIBUTIONS TO NON PROFIT ORGANIZATIONS SERVING THE GAINESVILLE AND SURROUNDING COMMUNITIES WITH THE FOLLOWING PROGRAMS: EDUCATIONAL, ANIMALS AND ENVIRONMENT, HEALTH AND HUMAN SERVICES, CIVIC AND COMMUNITY, YOUTH, ARTS AND CULTURE AND INTERNATIONAL. | Desc |
| Total Program Service Expenses | $3,062,977 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARZELLA PAPA | PersonNm |
| Phone | 3523670060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3919 W NEWBERRY ROAD SUITE 3 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DINK HENDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GODET | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ESTER TIBBS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD PATRICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN TUBB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE SHORE | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY VAN NORTWICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY KENDZIOR | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MITCH GLAESER | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARRIE LEE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER MAREN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W J ROSSI | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL POTAPOW | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW WEBSTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL ZEGEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HUTCHINSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAY AYERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA KALLMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEE DEE SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY BOSSHARDT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNIE MACHEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY HAGEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARZELLA PAPA | ||||||
| PRESIDENT | 40.00 | $101,250 | $0 | $3,000 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,250 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,321,487 | AllOtherContributionsAmt |
| Total Contributions | $2,321,487 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INTEREST ON PROGRAM LOAN | $51,833 | $51,833 |
| ADMINISTRATIVE FEES | $42,866 | $42,866 |
| OTHER | $14,404 | $14,404 |
| NONPROFIT CENTER DUES | $13,430 | $13,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,613 | TotalRevenueColumnAmt |
| Exclusion | $289,613 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748,728 | TotalRevenueColumnAmt |
| Exclusion | $748,728 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,080 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,080 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,080 | TotalRevenueColumnAmt |
| Exclusion | $10,080 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,492,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,533 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,048,421 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,609 | TotalAmt |
| Program Services | $2,309,609 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,648 | TotalAmt |
| Program Services | $469,648 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,250 | TotalAmt |
| Program Services | $20,850 | ProgramServicesAmt |
| Management And General | $20,850 | ManagementAndGeneralAmt |
| Fundraising | $62,550 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,311 | TotalAmt |
| Program Services | $50,926 | ProgramServicesAmt |
| Management And General | $23,597 | ManagementAndGeneralAmt |
| Fundraising | $7,788 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575 | TotalAmt |
| Program Services | $1,260 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,724 | TotalAmt |
| Program Services | $5,710 | ProgramServicesAmt |
| Management And General | $3,516 | ManagementAndGeneralAmt |
| Fundraising | $5,498 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,760 | TotalAmt |
| Management And General | $30,760 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,189 | TotalAmt |
| Management And General | $24,189 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,233 | TotalAmt |
| Program Services | $2,233 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,017 | TotalAmt |
| Program Services | $7,762 | ProgramServicesAmt |
| Management And General | $4,781 | ManagementAndGeneralAmt |
| Fundraising | $7,474 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,371 | TotalAmt |
| Program Services | $14,491 | ProgramServicesAmt |
| Management And General | $8,926 | ManagementAndGeneralAmt |
| Fundraising | $13,954 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,939 | TotalAmt |
| Program Services | $10,833 | ProgramServicesAmt |
| Management And General | $6,674 | ManagementAndGeneralAmt |
| Fundraising | $10,432 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,064 | TotalAmt |
| Program Services | $6,229 | ProgramServicesAmt |
| Management And General | $3,837 | ManagementAndGeneralAmt |
| Fundraising | $5,998 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,078 | TotalAmt |
| Program Services | $2,357 | ProgramServicesAmt |
| Management And General | $1,452 | ManagementAndGeneralAmt |
| Fundraising | $2,269 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,943 | TotalAmt |
| Program Services | $4,631 | ProgramServicesAmt |
| Management And General | $2,853 | ManagementAndGeneralAmt |
| Fundraising | $4,459 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,873 | TotalAmt |
| Program Services | $6,543 | ProgramServicesAmt |
| Management And General | $4,030 | ManagementAndGeneralAmt |
| Fundraising | $6,300 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,235 | TotalAmt |
| Program Services | $867 | ProgramServicesAmt |
| Management And General | $534 | ManagementAndGeneralAmt |
| Fundraising | $834 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSES | $137,086 | $137,086 |
| EVENT FACILITIES AND FOOD | $11,942 | $11,942 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,326,847 | TotalAmt |
| Program Services | $3,062,977 | ProgramServicesAmt |
| Management And General | $136,078 | ManagementAndGeneralAmt |
| Fundraising | $127,792 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,652 | BOYAmt |
| EOY | $606,415 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,224 | BOYAmt |
| EOY | $327,105 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,551 | BOYAmt |
| EOY | $609,803 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $123 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,950 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,458 | BOYAmt |
| EOY | $6,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $661,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,997 | BOYAmt |
| EOY | $582,124 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,177,091 | BOYAmt |
| EOY | $11,667,680 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,438,000 | BOYAmt |
| EOY | $5,191,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,795 | BOYAmt |
| EOY | $634,639 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,088,718 | BOYAmt |
| EOY | $19,715,076 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,234 | BOYAmt |
| EOY | $14,242 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,071 | BOYAmt |
| EOY | $1,409,398 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,067 | BOYAmt |
| EOY | $267,763 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,928,635 | BOYAmt |
| EOY | $3,808,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,866,007 | BOYAmt |
| EOY | $5,500,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,670 | BOYAmt |
| EOY | $2,288,623 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,352 | BOYAmt |
| EOY | $1,802,192 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,171,689 | BOYAmt |
| EOY | $10,124,224 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,222,711 | BOYAmt |
| EOY | $14,215,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,088,718 | BOYAmt |
| EOY | $19,715,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $165,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$926,266 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$247,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,335,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,529,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,372,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,321,487 | CurrentTaxYearAmt |
| Total | $13,179,077 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,335,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,529,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,372,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,321,487 | CurrentTaxYearAmt |
| Total | $13,179,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,259,462 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,919,615 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $771,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $883,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,048,421 | CurrentTaxYearAmt |
| Total | $4,376,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,555,352 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $506,706 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 24 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 2 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $125,109 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $45,677 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $722,096 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $50,000 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,072,894 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $319,004 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,425,542 | BeginningYearBalanceAmt |
| Contributions | $258,080 | ContributionsAmt |
| Investment Earnings Or Losses | $317,080 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $697,907 | GrantsOrScholarshipsAmt |
| Other Expenditures | $413 | OtherExpendituresAmt |
| Administrative Expenses | $65,678 | AdministrativeExpensesAmt |
| End Year Balance | $11,236,704 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,301,181 | BeginningYearBalanceAmt |
| Contributions | $1,318,510 | ContributionsAmt |
| Investment Earnings Or Losses | $993,055 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $138,034 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $49,170 | AdministrativeExpensesAmt |
| End Year Balance | $11,425,542 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,634,819 | BeginningYearBalanceAmt |
| Contributions | $204,625 | ContributionsAmt |
| Investment Earnings Or Losses | $639,141 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,133,089 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $44,315 | AdministrativeExpensesAmt |
| End Year Balance | $9,301,181 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,800,048 | BeginningYearBalanceAmt |
| Contributions | $187,778 | ContributionsAmt |
| Investment Earnings Or Losses | $857,684 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $170,161 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $40,530 | AdministrativeExpensesAmt |
| End Year Balance | $9,634,819 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,512,592 | BeginningYearBalanceAmt |
| Contributions | $130,934 | ContributionsAmt |
| Investment Earnings Or Losses | $366,097 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $161,690 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,800 | OtherExpendituresAmt |
| Administrative Expenses | $41,085 | AdministrativeExpensesAmt |
| End Year Balance | $8,800,048 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $658,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,929 | DepreciationAmt |
| Book Value | $582,124 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,217 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $582,124 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN GATORADE TRUST | Desc |
| Book Value | $5,191,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,191,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMOUNTS HELD FOR OTHER ORGANIZATIONS | Desc |
| Amt | $3,808,634 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,808,634 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,294,986 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$926,266 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$247,000 | OtherRevenueAmt |
| Revenue Not Reported | -$1,173,266 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,468,252 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,189 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,189 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,492,441 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,302,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,302,658 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,189 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,189 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,326,847 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE USED TO EARN REVENUE FOR GRANTMAKING. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS ON INTEREST IN GATORADE TRUST -247,000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACORN CLINIC | |||||||||||
| 23320 N STATE ROAD 235 | BROOKER | FL | 32622 | 591627845 | 3 | $10,650 | GENERAL SUPPORT | ||||
| ALACHUA CONSERVATION TRUST | |||||||||||
| 7204 SE COUNTY ROAD 234 | GAINESVILLE | FL | 32641 | 592919630 | 3 | $10,200 | GENERAL SUPPORT | ||||
| ALACHUA COUNTY COALITION FOR THE | |||||||||||
| 2845 NE 39 AVENUE | GAINESVILLE | FL | 32609 | 431960048 | 3 | $35,050 | GENERAL SUPPORT | HOMELESS AND HUNGRY INC | |||
| ALACHUA COUNTY HUMANE SOCIETY INC | |||||||||||
| 4205 NW 6TH STREET SUITE A-1 | GAINESVILLE | FL | 32609 | 591908492 | 3 | $135,000 | GENERAL SUPPORT | ||||
| ALACHUA COUNTY PERINATAL MENTAL | |||||||||||
| 1810 NW 6TH STREET SUITE E | GAINESVILLE | FL | 32635 | 814547117 | 3 | $8,788 | GENERAL SUPPORT | HEALTH COALITION INC | |||
| ALACHUA COUNTY PUBLIC SCHOOLS | |||||||||||
| 620 EAST UNIVERSITY AVENUE | GAINESVILLE | FL | 32601 | 596000500 | GOV | $524,223 | EDUCATION | ||||
| BREAD OF THE MIGHTY FOOD BANK | |||||||||||
| 325 NW 10TH AVENUE | GAINESVILLE | FL | 32601 | 592805577 | 3 | $10,050 | GENERAL SUPPORT | ||||
| CADE MUSEUM FOR CREATIVITY AND INVE | |||||||||||
| 904 S MAIN STREET | GAINESVILLE | FL | 32601 | 201884134 | 3 | $65,103 | GENERAL SUPPORT | ||||
| CHILD ADVOCACY CENTER INC | |||||||||||
| PO BOX 13454 | GAINESVILLE | FL | 32604 | 311705396 | 3 | $5,250 | GENERAL SUPPORT | ||||
| CHILD CENTER | |||||||||||
| 820 SW 62ND TERRACE | GAINESVILLE | FL | 32607 | 822467476 | 3 | $170,000 | GENERAL SUPPORT | $322,622 | CONSTR. COSTS | ||
| CITY OF GAINESVILLE | |||||||||||
| 200 EAST UNIVERSTY AVENUE | GAINESVILLE | FL | 32601 | 596000032 | GOV | $7,500 | GENERAL SUPPORT | POLICE DEPARTMENT | |||
| FAMILY PROMISE OF GAINESVILLE FL | |||||||||||
| 229 SW 5TH STREET | GAINESVILLE | FL | 32601 | 593414493 | 3 | $51,350 | GENERAL SUPPORT | ||||
| GAINESVILLE HIGH SCHOOL | |||||||||||
| 1900 NW 13TH ST | GAINESVILLE | FL | 32609 | 592591448 | 3 | $50,300 | EDUCATION | ||||
| GAINESVILLE PEER RESPITE INC | |||||||||||
| 1624 NW 5TH AVENUE | GAINESVILLE | FL | 32603 | 474480110 | 3 | $272,676 | GENERAL SUPPORT | ||||
| GIRLS ON THE RUN ALACHUA COUNTY | |||||||||||
| 6231 SW 37TH WAY | GAINESVILLE | FL | 32608 | 471539154 | 3 | $6,065 | GENERAL SUPPORT | ||||
| HAILES ANGELS PET RESCUE INC | |||||||||||
| 5231 SW 91ST DR | GAINESVILLE | FL | 32608 | 200746368 | 3 | $9,867 | GENERAL SUPPORT | ||||
| HOPE HORSES HELPING PEOPLE INC | |||||||||||
| 9722 SW 153 AVENUE | ARCHER | FL | 32618 | 593671382 | 3 | $15,980 | GENERAL SUPPORT | ||||
| JACKSONVILLE AREA SEXUAL MINORITY | |||||||||||
| PO BOX 380103 | JACKSONVILLE | FL | 32205 | 593284175 | 3 | $8,331 | GENERAL SUPPORT | YOUTH NETWORK INC | |||
| JETT FOUNDATION INC | |||||||||||
| 36 CORDAGE PARK CIRCLE | PLYMOUTH | MA | 02360 | 043563445 | 3 | $100,000 | GENERAL SUPPORT | SUITE 328 | |||
| JUNIOR ACHIEVEMENT OF TAMPA BAY - | |||||||||||
| 13707 N 22ND STREET | TAMPA | FL | 33613 | 591098499 | 3 | $10,000 | GENERAL SUPPORT | ALACHUA COUNTY | |||
| LITTLE SISTERS OF THE POOR | |||||||||||
| 2999 SCHURZ AVENUE | BRONX | NY | 10465 | 530196617 | 3 | $15,000 | GENERAL SUPPORT | ||||
| MATHESON MUSEUM | |||||||||||
| 513 E UNIVERSITY AVENUE | GAINESVILLE | FL | 32601 | 592885199 | 3 | $71,031 | GENERAL SUPPORT | ||||
| OPERATION CATNIP OF GAINESVILLE | |||||||||||
| PO BOX 141023 | GAINESVILLE | FL | 32614 | 593522372 | 3 | $11,293 | GENERAL SUPPORT | ||||
| PACE CENTER FOR GIRLS | |||||||||||
| 1010 SE 4TH AVENUE | GAINESVILLE | FL | 32601 | 592414492 | 3 | $6,133 | GENERAL SUPPORT | ||||
| PALM BREEZE YOUTH SERVICES | |||||||||||
| 281 NW 46 STREET | GAINESVILLE | FL | 32607 | 263418133 | 3 | $25,468 | GENERAL SUPPORT | ||||
| QUEEN OF PEACE ACADEMY | |||||||||||
| 10900 SOUTHWEST UNIVERSITY AVENUE | GAINESVILLE | FL | 32607 | 593686088 | 3 | $5,950 | SCHOLARSHIPS | ||||
| SEA TURTLE CONSERVANCY INC | |||||||||||
| 4424 NW 13TH STREET | GAINESVILLE | FL | 32609 | 596151069 | 3 | $10,000 | GENERAL SUPPORT | SUITE B-11 | |||
| SOUTHEASTERN HEALTH CARE FOUNDATION | |||||||||||
| PO BOX 103362 | GAINESVILLE | FL | 32610 | 592357609 | 3 | $10,000 | GENERAL SUPPORT | ||||
| SOUTHERN LEGAL COUNSEL INC | |||||||||||
| 1229 NW 12TH AVENUE | GAINESVILLE | FL | 32601 | 591726382 | 3 | $10,000 | GENERAL SUPPORT | ||||
| ST PATRICK INTERPARISH SCHOOL | |||||||||||
| 550 NE 16TH AVENUE | GAINESVILLE | FL | 32601 | 591275175 | 3 | $14,000 | GENERAL SUPPORT | ||||
| ST FRANCIS HOUSE PET CARE CLINIC | |||||||||||
| 501 SE 2ND STREET | GAINESVILLE | FL | 32601 | 271590456 | 3 | $25,000 | GENERAL SUPPORT | ||||
| THE EDUCATION FOUNDATION OF ALACHUA | |||||||||||
| 2802 NE 8TH AVENUE | GAINESVILLE | FL | 32641 | 592751952 | 3 | $55,129 | GENERAL SUPPORT | COUNTY INC | |||
| TRINITY UNITED METHODIST CHURCH | |||||||||||
| 4000 NW 53RD AVENUE | GAINESVILLE | FL | 32653 | 591113259 | 3 | $13,000 | GENERAL SUPPORT | ||||
| TYLER'S HOPE FOR A DYSTONIA CURE | |||||||||||
| 13351 PROGRESS BLVD | ALACHUA | FL | 32615 | 203733312 | 3 | $7,270 | GENERAL SUPPORT | ||||
| UNITED WAY OF NORTH CENTRAL FLORIDA | |||||||||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 590808855 | 3 | $5,379 | GENERAL SUPPORT | ||||
| UNIVERSITY OF FLORIDA FOUNDATION | |||||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | 590973739 | 3 | $51,123 | GENERAL SUPPORT | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MENTAL HEALTH COUNSELING | GrantTypeTxt |
| Recipient | 260 | RecipientCnt |
| Cash Grant | $469,648 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WITH LIMITED EXCEPTIONS, THE ORGANIZATION INSURES THAT THE GRANTEE IS A 501(C)(3) ORGANIZATION PRIOR TO DISBURSING FUNDS. THE MAJORITY OF THE GRANTS ARE IN A SINGLE PAYMENT AND NO FURTHER MONITORING IS PERFORMED. ASSISTANCE TO INDIVIDUALS IS TRAUMA-BASED SERVICES PROVIDED TO CHILDREN AGES 3-11, WHO LIVE IN ALACHUA COUNTY, AND HAVE NO OTHER SOURCE OF INSURANCE. CFNCF CONTRACTS WITH THE SERVICE PROVIDER WHO PROVIDES MONTHLY REPORTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN SENT TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE JANUARY BOARD MEETING ALL MEMBERS COMPLETE A NEW CONFIDENTIALITY STATEMENT AND PROVIDE DISCLOSURES OF ANY POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | LOSS ON INTEREST IN GATORADE TRUST -247,000 |
Comments